| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 103321230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | ALI VESELI |
| Branch | Kruje |
| Category | Sherbime te tjera 9,072 |
| Amount | 9,072 lekë |
| Invoice description | 2025-Bashkia Kruje Blerje gaz i lengshem per kopshtet dhe cerdhet e Bashkise Kruje kontrate nr 2419 dt 19.04.2024 lik i fat nr 27/2025 fh nr 72 dt 06.10.2025 |